MATERIAL ,TILES ,MURGIJALI DARWAJ ,AADI SAMAN PURCHASE FOR PRATHAMIK VIDYALAYA KE BHAWAN KE ATRIKAT KACHH VA KICHAN VA STORE KA MARAMMAT EVAM FARSH PAR TILES FITTING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:10979153303
KUMAR GENERAL ORDER SUPPLIER
152,490
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